Welcome to Infineum invoicing requirements

Infineum is committed to achieving accurate and on-time payment of your invoices. To accomplish this, we have established minimum requirements. Invoices submitted electronically to Infineum Global Shared Service Center (GSSC) for invoice processing should not be sent again to the local affiliate in hard copy. Corporate Card: When Corporate credit card is used as a payment method, supplier should NOT submit an invoice to GSSC for processing. Receipts for the purchase made via P-Card should be sent directly to the cardholder. ERS (AutoPay): payment method is out of the scope of these requirements. The local buyer should be contacted to discuss ERS requirements.

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Exhibit I Invoicing Requirements
31/10/2018 (pdf 0.48mb)

Infineum Invoicing Requirements new suppliers_28.07.17
31/10/2018 (pdf 0.71mb)

Infineum invoicing requirements Deutsche Infineum
31/10/2018 (pdf 0.72mb)

Vorgaben für die Rechnungslegung neue Lieferanten_28.07.17
31/10/2018 (pdf 0.55mb)

Italian Invoicing Requirements
21/05/2019 (pdf 0.67mb)

Requisiti Della Fattura Italina
21/05/2019 (pdf 0.68mb)

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